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GST Filing for Bloggers

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Ramesh

Freelance writer

38 Points Posted on 12 November 2021

Hi,

I'm a blogger who earns more than 20 lacs p.a. I registered for GST this month. I get payment from Google in USD and I don't receive anything in INR from any company. Mine comes in zero-rated supply. I've applied for LUT as well.

Please tell me which forms do I have to file in the GST portal when filing the returns.

Also, do I need to create and upload the invoices for each payment I receive?

Thanks in advance for your inputs.

Replies (2)

Quick Summary

This discussion focuses on GST filing requirements for bloggers earning over 20 lacs per annum. The blogger, who receives payments in USD from Google and qualifies for zero-rated supply with an LUT, is seeking clarification on the necessary GST forms and whether invoices need to be uploaded for each payment. The response confirms that GSTR-1 must be filed and invoices uploaded, while also questioning the mandatory nature of GSTR-3B in this specific scenario.

CA Aakarsh Jain

4330 Points Posted on 12 November 2021

You have to file GSTR 1 and yes you have to upload the invoices for eash payment u receive.

For any help or outsourcing your work you can contact me on ajaakarshjain16 @ gmail.com. I have 5 years of experience in export compliances.